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Reference Number:
IGMI-1
Job Description:
Our Client is the world's leading developer of enterprise applications serving the hospitality and specialty retail industries exclusively.
This position involves domestic and international travel of approximately 25 -35 % (up to 3 weeks at a time).
Duties and Responsibilities:
Lead, supervise and perform complex analytical, auditing and information systems functions designed to ensure the adequate and effective control of assets and financial records.
Review the adequacy of controls over system implementation, technical systems, computer application and data base systems, emerging technologies and information systems facilities.
Provide software support to internal and external auditing staff.
Responsible primarily to lead audit staff in the review of risks and controls in the implementation of SAP product.
Provide functional expertise, guidance and instruction on SAP products, risks and implementation best practices to audit staff. Assists in the development of the overall project plan as well as individual work plans.
Experience Level:
5+ Years
Requirements:
Tools/Technologies/Experience/Skills:
7+ years of experience with IT Audit or SAP product application, implementation, consulting in public accounting or in a large corporate internal audit environment: (Required).
2+ years of experience with professional audit staff: (Required).
Experience with SAP application modules and configuration: (Required).
Experience with developing and creating detailed internal control documentation: (Required).
Experience with modules: Finance, Order to Cash, Procure to Pay and Warehouse Management and Marketing: (Required).
Experience with hardware and software for personal computers, minicomputers and mainframe computers: (Required).
Experience with SAP authorizations and SAP application security: (Required).
Experience with SAP roles and profiles: (Required).
Education/Certification:
Bachelor's degree in MIS Audit, Computer Science and Business Administration, Accounting or equivalent: (Required).
CISA, CISSP and SAP (Master, Professional or Associate): (Highly desired).
QUANTRONIX INC.
Founded in 1982, Quantronix Inc has become a respected international provider of staff augmentation personnel, on and off shore project development facilities and application software products. Our goal is to provide support of the highest quality: practical, timely, cost-effective solutions, developed within budget and delivering outstanding value to our clients.
We are a multi-faceted consulting company with a charter to provide high quality consulting services at a reasonable cost to its clients.
We provide experienced professionals with expertise in Applications Development, Operations, Systems Support and Management Consulting. This service is provided on a fixed price, hourly or permanent placement fee basis.
Our goal is to provide support of the highest quality and delivering outstanding value to our clients.
Since its inception, Quantronix has grown into a well-established highly regarded organization.
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